Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
31,597,000,000
JPY
|
20,952,000,000
JPY
|
4,566,000,000
JPY
|
3,643,000,000
JPY
|
62,803,000,000
JPY
|
6,610,000,000
JPY
|
66,430,000,000
JPY
|
67,369,000,000
JPY
|
3,567,000,000
JPY
|
27,901,000,000
JPY
|
18,151,000,000
JPY
|
11,427,000,000
JPY
|
65,038,000,000
JPY
|
64,325,000,000
JPY
|
3,992,000,000
JPY
|
61,046,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
1,605,000,000
JPY
|
— | — | — | — | — | — |
743,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
55,848,000,000
JPY
|
— | — | — | — | — | — |
55,818,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,780,000,000
JPY
|
— | — | — | — | — | — |
5,411,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
10,581,000,000
JPY
|
— | — | — | — | — | — |
8,507,000,000
JPY
|
— | — |
| Operating profit (loss) |
2,695,000,000
JPY
|
1,828,000,000
JPY
|
-87,000,000
JPY
|
1,440,000,000
JPY
|
6,357,000,000
JPY
|
393,000,000
JPY
|
4,801,000,000
JPY
|
6,269,000,000
JPY
|
1,367,000,000
JPY
|
798,000,000
JPY
|
1,372,000,000
JPY
|
1,137,000,000
JPY
|
4,419,000,000
JPY
|
3,096,000,000
JPY
|
-255,000,000
JPY
|
4,675,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
6,443,000,000
JPY
|
— | — | — | — | — | — |
3,695,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — |
1,869,000,000
JPY
|
— | — | — | — | — | — |
1,797,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
55,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
2,181,000,000
JPY
|
— | — | — | — | — | — |
1,123,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — |
182,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — |
95,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
539,000,000
JPY
|
— | — | — | — | — | — |
524,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
6,493,000,000
JPY
|
— | — | — | — | — | — |
3,695,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
1,301,000,000
JPY
|
— | — | — | — | — | — |
892,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — |
58,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
1,437,000,000
JPY
|
— | — | — | — | — | — |
951,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
5,055,000,000
JPY
|
— | — | — | — | — | — |
2,743,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
149,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
5,017,000,000
JPY
|
— | — | — | — | — | — |
2,594,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-124,000,000
JPY
|
— | — | — | — | — | — |
-25,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
612,000,000
JPY
|
— | — | — | — | — | — |
624,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-44,000,000
JPY
|
— | — | — | — | — | — |
-14,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
443,000,000
JPY
|
— | — | — | — | — | — |
584,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
5,498,000,000
JPY
|
— | — | — | — | — | — |
3,327,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
5,460,000,000
JPY
|
— | — | — | — | — | — |
3,175,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
151,000,000
JPY
|
— | — |